S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Pramila Gamango OR-24-002-016-005/4691 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P02 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
2
| Jasa Sabara OR-24-002-016-005/4693 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
3
| Tribeni Patra OR-24-002-016-005/4698 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
4
| Masanial Gamango OR-24-002-016-005/4699 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
5
| Asana Bhuyan OR-24-002-016-005/4685 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
6
| Saranti Raita OR-24-002-016-005/4690 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
7
| Nauma Bhuyan OR-24-002-016-005/4706 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
8
| Esboji Raita OR-24-002-016-005/4702 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
9
| Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
10
| Jinima Bhuyan(Wife) OR-24-002-016-005/4689 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031417
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |